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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-03-08 | 2023-05-08 | 2023-08-09 | 2023-11-08 | 2024-03-13 | 2024-05-08 | |
Total revenue | 116.120 M | 122.357 M | 143.483 M | 121.009 M | 124.882 M | 127.768 M | 142.691 M | 118.976 M | |
Cost of revenue | 94.800 M | 97.503 M | 114.256 M | 94.782 M | 96.369 M | 96.524 M | 109.385 M | 87.888 M | |
Gross profit | 21.320 M | 24.854 M | 29.227 M | 26.227 M | 28.513 M | 31.244 M | 33.306 M | 31.088 M | |
16.58% | 17.59% | -10.26% | 8.72% | 9.58% | 6.60% | -6.66% | |||
Operating expenses | 18.690 M | 18.688 M | 21.767 M | 21.050 M | 20.416 M | 20.967 M | 24.964 M | 22.876 M | |
Selling general and admin | 18.690 M | 18.688 M | 21.767 M | 21.050 M | 20.416 M | 20.967 M | 24.964 M | 22.876 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 113.889 M | 116.577 M | 136.406 M | 116.215 M | 117.168 M | 117.779 M | 135.175 M | 111.821 M | |
2.36% | 17.01% | -14.80% | 0.82% | 0.52% | 14.77% | -17.28% | |||
Operating income | 2.231 M | 5.780 M | 7.077 M | 4.794 M | 7.714 M | 9.989 M | 7.516 M | 7.155 M | |
Ebit | 2.231 M | 5.780 M | 7.077 M | 4.794 M | 7.714 M | 9.989 M | 7.516 M | 7.155 M | |
Pretax income | 1.103 M | 5.295 M | 5.342 M | 3.615 M | 7.345 M | 9.952 M | 7.188 M | 7.259 M | |
380.05% | 0.89% | -32.33% | 103.18% | 35.49% | -27.77% | 0.99% | |||
Income tax | 237.000 K | 1.654 M | 1.534 M | 622.000 K | 2.025 M | 2.760 M | 1.939 M | -327.000 K | |
Net income basic | 866.000 K | 3.641 M | 3.808 M | 2.993 M | 5.320 M | 7.192 M | 5.249 M | 7.586 M | |
320.44% | 4.59% | -21.40% | 77.75% | 35.19% | -27.02% | 44.52% | |||
Net income | 866.000 K | 3.641 M | 3.808 M | 2.993 M | 5.320 M | 7.192 M | 5.249 M | 7.586 M | |
320.44% | 4.59% | -21.40% | 77.75% | 35.19% | -27.02% | 44.52% |